Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,871,463,363.00 3,905 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 98,512 2025-07-24 2025-07-25 32921080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIM 40% SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 12,750 2025-07-24 2025-07-25 33421080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOM PUNESIMI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,002,765 2025-07-24 2025-07-25 33121080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA PAK SIPAS LSITEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 12,750 2025-07-24 2025-07-25 33321080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / KOM PUNESIMI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) M.C.CATERING Durres 278,988 2025-07-23 2025-07-25 32721080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE DHE KOPESHT FAT 186 DT 30.06.2025 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,600 2025-07-24 2025-07-25 33221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LSITEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 556,135 2025-07-24 2025-07-25 33021080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LSITEPAGESES
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-07-23 2025-07-25 32621080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERBIM TV FAT 17 DT 04.07.2025 KONT 2589/3 DT 25.06.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 297,350 2025-07-21 2025-07-22 32321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS 1.2.3 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,904,372 2025-07-21 2025-07-22 32421080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60%DS 4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 2,036,552 2025-07-21 2025-07-22 32521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40-60%DS 4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,957,375 2025-07-15 2025-07-16 32021080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,571,527 2025-07-15 2025-07-16 32121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT DS4 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 7,509,812 2025-07-15 2025-07-16 31921080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / KONT 1704 FAT 45 SHERBIM PASTRIMI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2025-07-11 2025-07-15 31721080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-07-11 2025-07-15 31821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG EKSHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 391,200 2025-07-09 2025-07-10 27421080012025 Kompensime speciale te tjera 2108001/ BASHKIA SHIJAK / PAG DETYRIMI VEND 1293 DT 22.04.2024 FAT 81 DT 20.06.2025
    Bashkia Shijak (0707) ZYRE E PERMBARIMIT PRIVAT QEVA Durres 2,556,746 2025-07-09 2025-07-10 27321080012025 Kompensime speciale te tjera 2108001/ BASHKIA SHIJAK / PAG VEND GJYQ NR 1293 DT 22.04.2024  URDH SEK 10 NR 40/1 DT 16.01.2025
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2025-07-07 2025-07-08 25921080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHERB TELEVIZIV FAT 16 DT 26.06.2025 KONT 2589/3 DT 25.06.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,669,146 2025-07-07 2025-07-08 26621080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES DT 07.07.2025